|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-019-007/107-A
(JAMUGURI)
|
0410004000NRG24100620230118333
|
10/06/2023
|
GOPAL DOLEY
|
0410004WL006921
|
GOPAL DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027774
|
|
GOPAL DOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-007/107-A
(JAMUGURI)
|
0410004000NRG24100620230118334
|
10/06/2023
|
Ms. MINA DOLEY
|
0410004WL006921
|
Ms. MINA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027762
|
|
Ms. MINA DOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-007/118-A
(JAMUGURI)
|
0410004000NRG24100620230118338
|
10/06/2023
|
KABI PEGU
|
0410004WL006921
|
KABI PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027766
|
|
KABI PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-007/136
(JAMUGURI)
|
0410004000NRG24100620230118340
|
10/06/2023
|
BIPUL PEGU
|
0410004WL006921
|
BIPUL PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027767
|
|
BIPUL PEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-007/147
(JAMUGURI)
|
0410004000NRG24100620230118343
|
10/06/2023
|
Mrs. PRAMILATA DOLEY
|
0410004WL006921
|
Mrs. PRAMILATA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027777
|
|
Mrs. PRAMILATA DOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-007/155-C
(JAMUGURI)
|
0410004000NRG24100620230118347
|
10/06/2023
|
KAMALA PEGU
|
0410004WL006921
|
KAMALA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027764
|
|
KAMALA PEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-007/155-C
(JAMUGURI)
|
0410004000NRG24100620230118346
|
10/06/2023
|
MR DEBAJIT PEGU
|
0410004WL006921
|
MR DEBAJIT PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027760
|
|
MR DEBAJIT PEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-007/17-B
(JAMUGURI)
|
0410004000NRG24100620230118351
|
10/06/2023
|
BHIGURAM PEGU
|
0410004WL006921
|
BHIGURAM PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027759
|
|
BHIGURAM PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-007/17-B
(JAMUGURI)
|
0410004000NRG24100620230118352
|
10/06/2023
|
TORAMAI PEGU
|
0410004WL006921
|
TORAMAI PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027765
|
|
TORAMAI PEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-007/18-A
(JAMUGURI)
|
0410004000NRG24100620230118354
|
10/06/2023
|
RINA PEGU
|
0410004WL006921
|
RINA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027772
|
|
RINA PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-007/20-A
(JAMUGURI)
|
0410004000NRG24100620230118355
|
10/06/2023
|
MAMALAT PRGU
|
0410004WL006921
|
MAMALAT PRGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027758
|
|
MAMALAT PRGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-007/38-B
(JAMUGURI)
|
0410004000NRG24100620230118364
|
10/06/2023
|
SIBA KANYA PEGU
|
0410004WL006921
|
SIBA KANYA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027776
|
|
SIBA KANYA PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-007/49-A
(JAMUGURI)
|
0410004000NRG24100620230118369
|
10/06/2023
|
AINI DOLEY
|
0410004WL006921
|
AINI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027770
|
|
AINI DOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-007/49-A
(JAMUGURI)
|
0410004000NRG24100620230118368
|
10/06/2023
|
MOSYA KUMARI DOLEY
|
0410004WL006921
|
MOSYA KUMARI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027763
|
|
MOSYA KUMARI DOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-007/5
(JAMUGURI)
|
0410004000NRG24100620230118370
|
10/06/2023
|
MR THANESWAR DOLEY
|
0410004WL006921
|
MR THANESWAR DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027761
|
|
MR THANESWAR DOLEY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-007/60
(JAMUGURI)
|
0410004000NRG24100620230118377
|
10/06/2023
|
KUMUD DOLY
|
0410004WL006921
|
KUMUD DOLY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027773
|
|
KUMUD DOLY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-007/63-A
(JAMUGURI)
|
0410004000NRG24100620230118379
|
10/06/2023
|
RANJIT DOLEY
|
0410004WL006921
|
RANJIT DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027756
|
|
RANJIT DOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-007/65-A
(JAMUGURI)
|
0410004000NRG24100620230118380
|
10/06/2023
|
BIMAL DOLEY
|
0410004WL006921
|
BIMAL DOLEY
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563027757
|
|
BIMAL DOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-007/65-A
(JAMUGURI)
|
0410004000NRG24100620230118381
|
10/06/2023
|
NENGASHI DOLEY
|
0410004WL006921
|
NENGASHI DOLEY
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563027778
|
|
NENGASHI DOLEY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-007/71-A
(JAMUGURI)
|
0410004000NRG24100620230118384
|
10/06/2023
|
JUNTI DOLEY
|
0410004WL006921
|
JUNTI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027768
|
|
JUNTI DOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-007/71-A
(JAMUGURI)
|
0410004000NRG24100620230118385
|
10/06/2023
|
MANESWARI DOLEY
|
0410004WL006921
|
MANESWARI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027769
|
|
MANESWARI DOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-007/77
(JAMUGURI)
|
0410004000NRG24100620230118386
|
10/06/2023
|
Subhadra doley
|
0410004WL006921
|
Subhadra doley
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563027771
|
|
Subhadra doley
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-007/77-A
(JAMUGURI)
|
0410004000NRG24100620230118388
|
10/06/2023
|
Mr. AJIT DOLEY
|
0410004WL006921
|
Mr. AJIT DOLEY
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563027775
|
|
Mr. AJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31892
|
31892
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-019-007/110-A
(JAMUGURI)
|
0410004000NRG24100620230118336
|
10/06/2023
|
PUNABATI DOLEY
|
0410004WL006921
|
PUNABATI DOLEY
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563027783
|
|
PUNABATI DOLEY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-007/118-A
(JAMUGURI)
|
0410004000NRG24100620230118339
|
10/06/2023
|
DOIBOKI PEGU
|
0410004WL006921
|
DOIBOKI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027779
|
|
DOIBOKI PEGU
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-007/144
(JAMUGURI)
|
0410004000NRG24100620230118342
|
10/06/2023
|
DADUNI DOLEY
|
0410004WL006921
|
DADUNI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027782
|
|
DADUNI DOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-007/36
(JAMUGURI)
|
0410004000NRG24100620230118363
|
10/06/2023
|
BABI DOLEY
|
0410004WL006921
|
BABI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027781
|
|
BABI DOLEY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-007/51-A
(JAMUGURI)
|
0410004000NRG24100620230118373
|
10/06/2023
|
KANEI DOLEY
|
0410004WL006921
|
KANEI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027780
|
|
KANEI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-019-007/110-A
(JAMUGURI)
|
0410004000NRG24100620230118335
|
10/06/2023
|
DARASING DOLEY
|
0410004WL006921
|
DARASING DOLEY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563027784
|
|
MR DARASING DOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-007/54-B
(JAMUGURI)
|
0410004000NRG24100620230118376
|
10/06/2023
|
RANUJ PEGU
|
0410004WL006921
|
RANUJ PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027785
|
|
MR RANUJ PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-019-007/49-A
(JAMUGURI)
|
0410004000NRG24100620230118367
|
10/06/2023
|
SANJOY DOLEY
|
0410004WL006921
|
SANJOY DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563027755
|
|
SANJOY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|